SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC: Single Audit Reports and Findings

SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC filed 10 single audits between 2016 and 2025; the most recently observed auditor is STACKEL & NAVARRA CPA PC (2025), and the 2025 report lists 0 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC is recorded in ADAMS, New York under EIN 222365335, and the Clearinghouse records it as a nonprofit.

Single audits filed by SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-06-30$2,220,762$750,000STACKEL & NAVARRA CPA PC02025-06-GSAFAC-0000383194
20242024-06-30$2,220,762$750,000STACKEL & NAVARRA CPA PC02024-06-GSAFAC-0000355152
20232023-06-30$2,263,739$750,000STACKEL & NAVARRA CPA PC02023-06-GSAFAC-0000024424
20222022-06-30$2,266,411$750,000STACKEL & NAVARRA CPA PC02022-06-CENSUS-0000021840
20212021-06-30$19,994,973$750,000STACKEL & NAVARRA CPA PC02021-06-CENSUS-0000021840
20202020-06-30$2,301,923$750,000STACKEL & NAVARRA CPA PC02020-06-CENSUS-0000021840
20192019-06-30$2,363,522$750,000STACKEL & NAVARRA CPA PC02019-06-CENSUS-0000021840
20182018-06-30$2,410,688$750,000STACKEL & NAVARRA CPA PC02018-06-CENSUS-0000021840
20172017-06-30$2,449,267$750,000STACKEL & NAVARRA CPA PC02017-06-CENSUS-0000021840
20162016-06-30$2,466,111$750,000STACKEL & NAVARRA CPA PC02016-06-CENSUS-0000021840

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
14.155MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS$1,820,303Yes
14.195PROJECT-BASED RENTAL ASSISTANCE (PBRA)$400,459No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2025-06
Total revenue
$611,782
Total assets
$2,023,779
Accounting fees (Part IX line 11c)
$12,935
Paid preparer
STACKEL & NAVARRA CPA PC
IRS object id
202523009349301217
NTEE code
L20Z
Exempt under
501(c)(3)
Ruling year
1981
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SOUTH JEFFERSON HOUSING DEVELOPMENT FUND CO INC now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “SOUTH JEFFERSON HOUSING DEVELOPMENT FUND Single Audits.” https://getauditradar.com/single-audits/ny/south-jefferson-housing-development-fund-co-inc-222365335/. Data as of 2026-09-18.

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